Civic Intelligence

Long Beach Poly High School Pace Parent Support Group

990EZ • Fiscal year 2018 • EIN 20-1801993

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 06, 2019

Organization ProfilePACEPARENT.ORG
PO Box 41845Long Beach, CA 90853

(562) 310-4719

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$277,610

Down $41,909 (-13%) from 2017

Net Assets

Down

$277,610

Down $41,909 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$48,776

Down $5,403 (-10.0%) from 2017

Expenses

Up

$90,685

Up $13,356 (+17%) from 2017

Net Income

Down

-$41,909

Down $18,759 (-81%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $389,162Liabilities 2011: $02011Assets 2012: $445,903Liabilities 2012: $02012Assets 2013: $414,326Net Assets 2013: $414,3262013Assets 2014: $397,554Net Assets 2014: $397,5542014Assets 2015: $413,009Net Assets 2015: $413,0092015Assets 2016: $342,669Net Assets 2016: $342,6692016Assets 2017: $319,519Net Assets 2017: $319,5192017Assets 2018: $277,610Net Assets 2018: $277,6102018Assets 2019: $309,928Net Assets 2019: $309,9282019Assets 2020: $247,187Net Assets 2020: $247,1872020Assets 2021: $238,442Net Assets 2021: $238,4422021Assets 2022: $244,890Net Assets 2022: $244,8902022Assets 2023: $228,722Net Assets 2023: $228,7222023Assets 2024: $229,384Net Assets 2024: $229,3842024Assets 2025: $217,670Net Assets 2025: $217,6702025

Highlighted filing

2018

Assets$277,610
Liabilities-
Net Assets$277,610
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $51,271Expenses 2011: $85,377Net Income 2011: -$34,1062011Revenue 2012: $160,292Expenses 2012: $103,551Net Income 2012: $56,7412012Revenue 2013: $63,679Expenses 2013: $95,256Net Income 2013: -$31,5772013Revenue 2014: $59,390Expenses 2014: $76,162Net Income 2014: -$16,7722014Revenue 2015: $59,410Expenses 2015: $43,955Net Income 2015: $15,4552015Revenue 2016: $31,005Expenses 2016: $101,345Net Income 2016: -$70,3402016Revenue 2017: $54,179Expenses 2017: $77,329Net Income 2017: -$23,1502017Revenue 2018: $48,776Expenses 2018: $90,685Net Income 2018: -$41,9092018Revenue 2019: $122,005Expenses 2019: $89,687Net Income 2019: $32,3182019Revenue 2020: $14,655Expenses 2020: $77,396Net Income 2020: -$62,7412020Revenue 2021: $24,326Expenses 2021: $33,071Net Income 2021: -$8,7452021Revenue 2022: $43,629Expenses 2022: $37,181Net Income 2022: $6,4482022Revenue 2023: $30,083Expenses 2023: $46,251Net Income 2023: -$16,1682023Revenue 2024: $29,387Expenses 2024: $28,725Net Income 2024: $6622024Revenue 2025: $21,352Expenses 2025: $33,066Net Income 2025: -$11,7142025

Highlighted filing

2018

Revenue$48,776
Expenses$90,685
Net Income-$41,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 6, 2019
Return Version
2017v2.2
Gross Receipts
$48,776
Mission and Program Overview

Mission

Provide financial support to long beach poly high school pace academic program and provide college scholarships to pace graduates.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ISSUED TO GRADUATING SENIORS-$52,500
PAYMENTS TO LONG BEACH UNIFIED SCHOOL DISTRICT, LONG BEACH POLY PACE FACILITATOR AND STAFF TO SUPPORT PACE ACADEMIC PROGRAM. FUNDS USED FOR TEXTBOOKS, SAT AND AP TEST PREP, COUNSELING AND ADMINISTRATIVE SUPPORT, TEACHER TRAINING, SUPPLIES AND EQUIPMENT, TEACHER GRADING SUBSTITUTES, FIELD TRIPS, AND OTHER MISC. PROGRAMS.-$29,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE OWENSSecretary-$0--
MITRA GILESTreasurer-$0--
KATHY HUBER-MOSESVice President-$0--
BRIGITTE BIGHAMPresident-$0--
MICHELLE GUTIERREZWebmaster-$0--
JENNIFER GOLISONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Long Beach Poly High School Pace
EIN
20-1801993
Phone
5623104719
Address
PO BOX 41845, LONG BEACH, CA 90853

Signing Officer

Name
Julie Owens
Title
President
Signed
2019-04-06
Discuss with paid preparer
Yes

Preparer

Firm
True Accountancy Corp
Address
5470 E El Parque St, LONG BEACH, CA 90815
Preparer
Devon Burack CPA
Phone
9498876935
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LBUSD | Donee's Address: 1515 HUGHES WAY LONG BEACH CA 90810 | Cash Amount Given: $29567”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS GRADUATING SENIORS | Donee's Address: 1600 ATLANTIC AVENUE LONG BEACH CA 90813 | Cash Amount Given: $35000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: REVANNA NAVARRO | Donee's Address: 773 STANLEY AVENUE LONG BEACH CA 90804 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: LAUREN CALDERON | Donee's Address: 3843 MARWICK AVENUE LONG BEACH CA 90808 | Cash Amount Given: $7500”

Other Expenses.1003

“Information Technology $340”

Other Expenses.2

“STUDENT EVENTS $1696”

Other Expenses.4

“MEETINGS $987”

Other Expenses.5

“Supplies $478”

Other Expenses.6

“TAXES/ FEES - CA $260”

Other Expenses.7

“Bank Fees $63”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITRA GILES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO LONG BEACH POLY HIGH SCHOOL PACE ACADEMIC PROGRAM AND PROVIDE COLLEGE SCHOLARSHIPS TO PACE GRADUATES.
IRS990EZ/PrintingPublicationsPostageAmt03914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO LONG BEACH UNIFIED SCHOOL DISTRICT, LONG BEACH POLY PACE FACILITATOR AND STAFF TO SUPPORT PACE ACADEMIC PROGRAM. FUNDS USED FOR TEXTBOOKS, SAT AND AP TEST PREP, COUNSELING AND ADMINISTRATIVE SUPPORT, TEACHER TRAINING, SUPPLIES AND EQUIPMENT, TEACHER GRADING SUBSTITUTES, FIELD TRIPS, AND OTHER MISC. PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS ISSUED TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LBUSD | Donee's Address: 1515 HUGHES WAY LONG BEACH CA 90810 | Cash Amount Given: $29567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS GRADUATING SENIORS | Donee's Address: 1600 ATLANTIC AVENUE LONG BEACH CA 90813 | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: REVANNA NAVARRO | Donee's Address: 773 STANLEY AVENUE LONG BEACH CA 90804 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: LAUREN CALDERON | Donee's Address: 3843 MARWICK AVENUE LONG BEACH CA 90808 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT EVENTS $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES/ FEES - CA $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH POLY HIGH SCHOOL PACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0201801993
ReturnHeader/Filer/PhoneNum05623104719
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090853
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E El Parque St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum09498876935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devon Burack CPA
ReturnHeader/ReturnTs02019-04-11T12:36:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,610
Liabilities
-
Net assets
$277,610
Revenue
$48,776
Expenses
$90,685
Net income
-$41,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.21$0.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.29$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.30$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.44$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.15$0.77$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.22$0.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.49$0.91$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.54$0.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.31$1.01$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.59$0.76$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.14$0.64$0.95$0.32
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$1.60$1.04$0.57
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$0.51$0.85$0.34